Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CelebriTees 206 Broadway Hopewell, VA 23860 |
Tshirts | Penny Eakes | 10/01/2019 | $ 583.68 |
| Elliott, Rick 101 Melrose Court Suffolk, VA 23434 |
Musician @ Fundraiser | Penny Eakes | 10/03/2019 | $ 250.00 |
| Hutchins, DeJuan 2913 Hog Back Road N. Prince George, VA 23860 |
Fundraiser - Clean up | Penny Eakes | 10/04/2019 | $ 202.00 |
| El-Amin, Saad 4206 Chamberlayne Ave Richmond, VA 23227 |
Payment for Use of Hazmat Vehicle | Penny Eakes | 10/10/2019 | $ 1000.00 |
| VSU Student Activities P.O. Box 9410 Virginia State University, VA 23806 |
Entry Fee for VSU Parade | Penny Eakes | 10/15/2019 | $ 60.00 |
| Fast Signs 532 East Main Street Richmond, VA 23219 |
Car Magnets (for parade) | Penny Eakes | 10/18/2019 | $ 103.62 |
| Wythken Printing 900 W Leigh St Richmond, VA 23220 |
Invitations & Envelopes for Fundraiser | Penny Eakes | 10/18/2019 | $ 1529.30 |
| Batts, Rachel 3132 Dupuy Road Chesterfield, VA 23834 |
Campaign Work | Penny Eakes | 10/21/2019 | $ 50.00 |
| Automating your Biz 4718 Valley Overlook Drive Midlothian, VA 23112 |
Videography for Commercial | Penny Eakes | 10/24/2019 | $ 2983.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
